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A&R Elite ApS — Credit Rating and Financial Key Figures
CVR number: 42691585
Østervang 39, 4000 Roskilde
aogrelite@gmail.com
tel: 42379620
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 29.61 | ||
| Total depreciation | - 171.60 | ||
| EBIT | 29.61 | - 171.60 | |
| Other financial income | 0.08 | 0.19 | |
| Other financial expenses | -0.89 | ||
| Reduction non-current investment assets | -76.02 | 94.97 | 164.41 |
| Pre-tax profit | -47.29 | 95.05 | -7.00 |
| Income taxes | -6.34 | ||
| Net earnings | -47.29 | 88.72 | -7.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 244.55 | 244.55 | |
| Tangible assets total | 244.55 | 244.55 | |
| Investments total | |||
| Non-current loans receivable | 64.42 | 159.39 | 418.65 |
| Long term receivables total | 64.42 | 159.39 | 418.65 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.29 | 29.34 | 1.29 |
| Cash and cash equivalents | 0.29 | 29.34 | 1.29 |
| Balance sheet total (assets) | 309.25 | 433.28 | 419.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.29 | 41.42 | |
| Profit of the financial year | -47.29 | 88.72 | -7.00 |
| Shareholders equity total | -7.29 | 81.42 | 74.42 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 6.34 | ||
| Other non-interest bearing current liabilities | 316.55 | 345.52 | 345.52 |
| Current liabilities total | 316.55 | 351.85 | 345.52 |
| Balance sheet total (liabilities) | 309.25 | 433.28 | 419.94 |
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